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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mehra
Type Of Transaction
Expenditures
Activity Code
8954559
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,400
Particulars
PRATHMIK VIDHYALAYA SE RAMNATH SINGH KE GHAR TAK KHADANJA MARAMMAT AVAM UCHIKARAN KARYA HETU MAZDOORI 25X500, 20X400 AMD 68X176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
159963
Cheque Date :
12/03/2019
12,500
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
159964
Cheque Date :
12/03/2019
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:40:48 AM.
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